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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Oct. 03, 2015 | Sep. 27, 2014
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents (includes $604 at October 3, 2015 and $584 at September 27, 2014 related to VIEs) | $ 9,735 | $ 8,662
Accounts receivable (includes $303 at October 3, 2015 and $440 at September 27, 2014 related to VIEs) | 3,221 | 3,016
Employee receivables | 485 | 399
Inventories (includes $24 at October 3, 2015 and $19 at September 27, 2014 related to VIEs) | 1,956 | 1,832
Prepaid expenses and other current assets (includes $216 at October 3, 2015 and $173 at September 27, 2014 related to VIEs) | 2,365 | 1,491
Current portion of note receivable |  | 25
Total current assets | 17,762 | 15,425
FIXED ASSETS - Net (includes $40 at October 3, 2015 and $59 at September 27, 2014 related to VIEs) | 27,804 | 29,019
NOTE RECEIVABLE, LESS CURRENT PORTION |  | 228
INTANGIBLE ASSETS - Net | 499 | 95
GOODWILL | 6,813 | 6,813
TRADEMARKS | 1,221 | 1,221
DEFERRED INCOME TAXES | 4,453 | 5,214
OTHER ASSETS (includes $71 at October 3, 2015 and September 27, 2014 related to VIEs) | 1,562 | 1,161
TOTAL ASSETS | 66,567 | 65,363
CURRENT LIABILITIES: |  |
Accounts payable - trade (includes $81 at October 3, 2015 and $58 at September 27, 2014 related to VIEs) | 3,207 | 2,592
Accrued expenses and other current liabilities (includes $131 at October 3, 2015 and $179 at September 27, 2014 related to VIEs) | 10,332 | 10,336
Accrued income taxes | 2,477 | 1,162
Dividend payable |  | 844
Current portion of notes payable | 1,617 | 1,794
Total current liabilities | 17,633 | 16,728
OPERATING LEASE DEFERRED CREDIT (includes $81 at October 3, 2015 and $75 at September 27, 2014 related to VIEs) | 3,796 | 4,219
NOTES PAYABLE, LESS CURRENT PORTION | 3,907 | 5,524
TOTAL LIABILITIES | $ 25,336 | $ 26,471
COMMITMENTS AND CONTINGENCIES |  |
EQUITY: |  |
Common stock, par value $.01 per share - authorized, 10,000 shares; issued, 4,774 shares at October 3, 2015 and 4,733 shares at September 27, 2014; outstanding, 3,418 shares at October 3, 2015 and 3,377 shares at September 27, 2014 | $ 48 | $ 47
Additional paid-in capital | 25,682 | 25,167
Retained earnings | 26,548 | 24,554
| 52,278 | 49,768
Less treasury stock, at cost, of 1,356 shares at October 3, 2015 and September 27, 2014 | (13,220) | (13,220)
Total Ark Restaurants Corp. shareholders’ equity | 39,058 | 36,548
NON-CONTROLLING INTERESTS | 2,173 | 2,344
TOTAL EQUITY | 41,231 | 38,892
TOTAL LIABILITIES AND EQUITY | 66,567 | 65,363
New Meadowlands Racetrack LLC [Member] |  |
CURRENT ASSETS: |  |
INVESTMENT IN AND RECEIVABLE FROM NEW MEADWLANDS RACETRACK | $ 6,453 | $ 6,187

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